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京都府福知山市

目的別歳出　構成比



単位：千円
項目名 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
議会費 277,467 266,164 267,773 452,065 319,500 325,632 330,392 320,425 308,262 363,127 310,588 297,109 303,176 320,304 299,757 298,355 293,174
（構成比） 1.0% 1.0% 1.0% 1.0% 0.8% 0.9% 0.8% 0.8% 0.8% 0.9% 0.7% 0.7% 0.7% 3.3% 3.0% 3.2% 3.0%
総務費 2,577,991 2,714,133 2,633,490 5,728,712 6,307,761 5,099,457 5,181,093 5,071,656 6,689,685 5,101,245 10,751,159 8,050,270 6,157,204 6,388,749 5,047,436 5,547,955 4,925,366
（構成比） 9.1% 10.1% 9.8% 13.0% 15.8% 13.5% 13.1% 12.9% 16.3% 12.5% 23.7% 19.2% 14.4% 65.2% 50.1% 59.9% 49.9%
民生費 6,540,869 6,994,930 7,203,102 9,316,829 9,348,561 9,684,602 9,964,376 10,794,352 11,905,179 12,782,951 12,390,219 13,003,910 13,703,051 13,715,272 13,817,285 13,885,462 13,787,404
（構成比） 23.2% 26.1% 26.8% 21.2% 23.4% 25.7% 25.2% 27.4% 29.0% 31.3% 27.3% 31.0% 32.1% 140.0% 137.1% 149.9% 139.6%
衛生費 4,056,011 2,433,188 2,623,428 3,676,846 4,119,235 4,503,962 3,637,793 3,549,591 3,925,148 3,699,184 3,774,215 3,931,222 4,289,292 4,609,297 4,328,090 3,942,193 3,950,078
（構成比） 14.4% 9.1% 9.8% 8.4% 10.3% 12.0% 9.2% 9.0% 9.6% 9.0% 8.3% 9.4% 10.0% 47.0% 43.0% 42.5% 40.0%
労働費 151,537 168,530 160,138 101,878 123,426 143,688 142,370 121,659 222,792 218,319 175,267 118,885 61,682 0 0 0 0
（構成比） 0.5% 0.6% 0.6% 0.2% 0.3% 0.4% 0.4% 0.3% 0.5% 0.5% 0.4% 0.3% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,432,475 1,322,489 1,188,188 2,117,353 2,094,984 2,074,161 1,837,564 1,877,332 1,717,827 1,862,654 1,648,734 1,672,351 1,954,304 2,344,819 1,890,030 1,789,443 1,705,625
（構成比） 5.1% 4.9% 4.4% 4.8% 5.2% 5.5% 4.6% 4.8% 4.2% 4.6% 3.6% 4.0% 4.6% 23.9% 18.8% 19.3% 17.3%
商工費 198,369 206,463 237,912 495,776 564,107 336,668 1,764,150 1,006,529 782,965 419,170 580,935 350,932 376,455 395,470 359,948 319,561 476,425
（構成比） 0.7% 0.8% 0.9% 1.1% 1.4% 0.9% 4.5% 2.6% 1.9% 1.0% 1.3% 0.8% 0.9% 4.0% 3.6% 3.4% 4.8%
土木費 6,390,390 6,051,668 5,318,472 7,953,178 6,312,603 5,785,316 6,138,631 5,429,511 5,214,481 5,207,670 3,997,669 3,524,181 3,867,763 3,214,918 3,713,142 3,360,731 3,447,452
（構成比） 22.6% 22.6% 19.8% 18.1% 15.8% 15.4% 15.5% 13.8% 12.7% 12.7% 8.8% 8.4% 9.1% 32.8% 36.9% 36.3% 34.9%
消防費 1,250,924 1,092,588 1,124,304 1,289,337 1,276,958 1,212,696 1,218,464 2,318,249 1,302,304 3,110,340 1,390,477 1,876,841 1,450,375 1,396,279 1,523,056 1,375,029 1,761,824
（構成比） 4.4% 4.1% 4.2% 2.9% 3.2% 3.2% 3.1% 5.9% 3.2% 7.6% 3.1% 4.5% 3.4% 14.2% 15.1% 14.8% 17.8%
教育費 2,079,769 2,217,182 2,022,879 3,203,729 2,540,280 2,632,682 3,068,071 2,831,652 2,971,043 2,578,906 4,851,948 2,824,402 3,544,542 3,057,876 3,644,340 3,314,981 3,573,762
（構成比） 7.4% 8.3% 7.5% 7.3% 6.3% 7.0% 7.7% 7.2% 7.2% 6.3% 10.7% 6.7% 8.3% 31.2% 36.2% 35.8% 36.2%
災害復旧費 67,582 7,984 819,131 4,123,702 1,451,277 85,644 0 188,281 507,506 70,708 50,223 334,707 1,383,872 1,758,434 474,752 323,003 1,667,220
（構成比） 0.2% 0.0% 3.1% 9.4% 3.6% 0.2% 0.0% 0.5% 1.2% 0.2% 0.1% 0.8% 3.2% 17.9% 4.7% 3.5% 16.9%
公債費 3,218,573 3,276,707 3,252,860 5,472,509 5,574,527 5,756,154 6,310,548 5,869,329 5,448,292 5,481,985 5,510,946 5,897,857 5,627,729 5,749,006 6,130,277 5,925,677 5,962,855
（構成比） 11.4% 12.2% 12.1% 12.5% 13.9% 15.3% 15.9% 14.9% 13.3% 13.4% 12.1% 14.1% 13.2% 58.7% 60.8% 64.0% 60.4%
諸支出金 0 0 0 0 0 0 0 0 0 0 0 0 0 0 59,339 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.6% 0.0% 0.0%
前年度繰上充用金 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

*データ出典：「市町村別決算状況調」より

民生費内訳　構成比



単位：千円
項目名 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
社会福祉費 1,708,188 1,732,402 1,773,170 2,451,658 2,405,106 2,518,658 2,350,449 2,590,286 2,697,248 2,711,424 2,948,603 3,099,166 3,380,389 3,559,504 3,881,052 3,824,249 3,757,413
（構成比） 26.1% 24.8% 24.6% 26.3% 25.7% 26.0% 23.6% 24.0% 22.7% 21.2% 23.8% 23.8% 24.7% 26.0% 28.1% 27.5% 27.3%
老人福祉費 1,265,645 1,542,916 1,511,299 2,082,215 1,944,107 2,092,057 2,250,550 2,351,504 2,420,849 3,068,359 2,707,224 2,670,831 2,729,231 2,723,322 2,702,492 2,855,033 2,761,049
（構成比） 19.3% 22.1% 21.0% 22.3% 20.8% 21.6% 22.6% 21.8% 20.3% 24.0% 21.8% 20.5% 19.9% 19.9% 19.6% 20.6% 20.0%
児童福祉費 2,583,233 2,811,279 2,933,583 3,570,169 3,907,201 3,857,625 4,052,570 4,379,439 5,079,073 5,200,516 4,986,821 5,086,942 5,178,641 5,295,116 5,394,924 5,355,831 5,389,173
（構成比） 39.5% 40.2% 40.7% 38.3% 41.8% 39.8% 40.7% 40.6% 42.7% 40.7% 40.2% 39.1% 37.8% 38.6% 39.0% 38.6% 39.1%
生活保護費 982,692 907,102 879,201 1,063,304 1,087,667 1,215,367 1,310,627 1,472,923 1,706,244 1,801,148 1,746,451 1,830,944 1,729,364 1,858,150 1,814,038 1,830,253 1,749,527
（構成比） 15.0% 13.0% 12.2% 11.4% 11.6% 12.5% 13.2% 13.6% 14.3% 14.1% 14.1% 14.1% 12.6% 13.5% 13.1% 13.2% 12.7%
災害復旧費 1,111 1,231 105,849 149,483 4,480 895 180 200 1,765 1,504 1,120 316,027 685,426 279,180 24,779 20,096 130,242
（構成比） 0.0% 0.0% 1.5% 1.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 2.4% 5.0% 2.0% 0.2% 0.1% 0.9%
その他の民生費 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

*データ出典：「市町村別決算状況調」より

間接費（議会費＋総務費）推移



項目名 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
間接費（千円） 2,855,458 2,980,297 2,901,263 6,180,777 6,627,261 5,425,089 5,511,485 5,392,081 6,997,947 5,464,372 11,061,747 8,347,379 6,460,380 6,709,053 5,347,193 5,846,310 5,218,540
人口（人） 67,777 67,844 67,815 67,812 82,590 82,114 81,520 81,156 80,804 80,598 80,648 81,121 81,193 80,682 80,019 79,594 79,095

*データ出典：「市町村別決算状況調」より

民生費推移



項目名 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
民生費（千円） 6,540,869 6,994,930 7,203,102 9,316,829 9,348,561 9,684,602 9,964,376 10,794,352 11,905,179 12,782,951 12,390,219 13,003,910 13,703,051 13,715,272 13,817,285 13,885,462 13,787,404
人口（人） 67,777 67,844 67,815 67,812 82,590 82,114 81,520 81,156 80,804 80,598 80,648 81,121 81,193 80,682 80,019 79,594 79,095

*データ出典：「市町村別決算状況調」より

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